|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANIYAMBADI
|
TN-05-002-011-011/191
(MOTHAKKAL)
|
2905002000NRG23150520220351930
|
17/05/2022
|
VASANTHA
|
2905002WL006392
|
VASANTHA
|
00078
|
CNRB0001075
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANIYAMBADI
|
TN-05-002-011-011/192
(MOTHAKKAL)
|
2905002000NRG23150520220351931
|
17/05/2022
|
SUMATHI
|
2905002WL006392
|
SUMATHI
|
00078
|
CNRB0001075
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-011-011/194
(MOTHAKKAL)
|
2905002000NRG23150520220351932
|
17/05/2022
|
CHITHRA
|
2905002WL006392
|
CHITHRA
|
00078
|
CNRB0001075
|
1230
|
1230
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-011-011/198
(MOTHAKKAL)
|
2905002000NRG23150520220351933
|
17/05/2022
|
JOTHI
|
2905002WL006392
|
JOTHI
|
00078
|
CNRB0001075
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANIYAMBADI
|
TN-05-002-011-011/203
(MOTHAKKAL)
|
2905002000NRG23150520220351936
|
17/05/2022
|
AMSA
|
2905002WL006392
|
AMSA
|
00078
|
CNRB0001075
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSA
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-011-011/204
(MOTHAKKAL)
|
2905002000NRG23150520220351937
|
17/05/2022
|
AMUDHA
|
2905002WL006392
|
AMUDHA
|
00078
|
CNRB0001075
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-011-011/205
(MOTHAKKAL)
|
2905002000NRG23150520220351938
|
17/05/2022
|
RANI
|
2905002WL006392
|
RANI
|
00078
|
CNRB0001075
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
CANARA BANK(508532)
|
|
8
|
KANIYAMBADI
|
TN-05-002-011-011/206
(MOTHAKKAL)
|
2905002000NRG23150520220351940
|
17/05/2022
|
UMA
|
2905002WL006392
|
UMA
|
00078
|
CNRB0001075
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
UMA
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-011-011/206
(MOTHAKKAL)
|
2905002000NRG23150520220351939
|
17/05/2022
|
VIJAYA KUMAR
|
2905002WL006392
|
VIJAYA KUMAR
|
00078
|
CNRB0001075
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA KUMAR
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-011-011/207
(MOTHAKKAL)
|
2905002000NRG23150520220351941
|
17/05/2022
|
VALLIYAMMAL
|
2905002WL006392
|
VALLIYAMMAL
|
00078
|
CNRB0001075
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-011-011/212
(MOTHAKKAL)
|
2905002000NRG23150520220351942
|
17/05/2022
|
SARASWATHY
|
2905002WL006392
|
SARASWATHY
|
00078
|
CNRB0001075
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-011-011/218
(MOTHAKKAL)
|
2905002000NRG23150520220351944
|
17/05/2022
|
ANJALI
|
2905002WL006392
|
ANJALI
|
00078
|
CNRB0001075
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALI
|
CANARA BANK(508532)
|
|
13
|
KANIYAMBADI
|
TN-05-002-011-011/219
(MOTHAKKAL)
|
2905002000NRG23150520220351945
|
17/05/2022
|
ESHWARI
|
2905002WL006392
|
ESHWARI
|
00078
|
CNRB0001075
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
ESHWARI
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-011-011/222
(MOTHAKKAL)
|
2905002000NRG23150520220351946
|
17/05/2022
|
CHITHRA
|
2905002WL006392
|
CHITHRA
|
00078
|
CNRB0001075
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-011-011/226
(MOTHAKKAL)
|
2905002000NRG23150520220351947
|
17/05/2022
|
ANNAMMAL
|
2905002WL006392
|
ANNAMMAL
|
00078
|
CNRB0001075
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
16
|
KANIYAMBADI
|
TN-05-002-011-011/230
(MOTHAKKAL)
|
2905002000NRG23150520220351949
|
17/05/2022
|
MANON MANI
|
2905002WL006392
|
MANON MANI
|
00078
|
CNRB0001075
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANON MANI
|
CANARA BANK(508532)
|
|
17
|
KANIYAMBADI
|
TN-05-002-011-011/232
(MOTHAKKAL)
|
2905002000NRG23150520220351950
|
17/05/2022
|
CHITHRA
|
2905002WL006392
|
CHITHRA
|
00078
|
CNRB0001075
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
18
|
KANIYAMBADI
|
TN-05-002-011-011/235
(MOTHAKKAL)
|
2905002000NRG23150520220351951
|
17/05/2022
|
MEGALAI
|
2905002WL006392
|
MEGALAI
|
00078
|
CNRB0001075
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEGALAI
|
CANARA BANK(508532)
|
|
19
|
KANIYAMBADI
|
TN-05-002-011-011/237
(MOTHAKKAL)
|
2905002000NRG23150520220351952
|
17/05/2022
|
SANTHI
|
2905002WL006392
|
SANTHI
|
00078
|
CNRB0001075
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
CANARA BANK(508532)
|
|
20
|
KANIYAMBADI
|
TN-05-002-011-011/238
(MOTHAKKAL)
|
2905002000NRG23150520220351953
|
17/05/2022
|
DEVIGA
|
2905002WL006392
|
DEVIGA
|
00078
|
CNRB0001075
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVIGA
|
CANARA BANK(508532)
|
|
21
|
KANIYAMBADI
|
TN-05-002-011-011/239
(MOTHAKKAL)
|
2905002000NRG23150520220351954
|
17/05/2022
|
S.VIJAYA
|
2905002WL006392
|
S.VIJAYA
|
00078
|
CNRB0001075
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.VIJAYA
|
CANARA BANK(508532)
|
|
22
|
KANIYAMBADI
|
TN-05-002-011-011/243
(MOTHAKKAL)
|
2905002000NRG23150520220351955
|
17/05/2022
|
RAJIAMMAL
|
2905002WL006392
|
RAJIAMMAL
|
00078
|
CNRB0001075
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJIAMMAL
|
CANARA BANK(508532)
|
|
23
|
KANIYAMBADI
|
TN-05-002-011-011/244
(MOTHAKKAL)
|
2905002000NRG23150520220351956
|
17/05/2022
|
ELUMALAI
|
2905002WL006392
|
ELUMALAI
|
00078
|
CNRB0001075
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-011-011/245
(MOTHAKKAL)
|
2905002000NRG23150520220351957
|
17/05/2022
|
SANTHI
|
2905002WL006392
|
SANTHI
|
00078
|
CNRB0001075
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
CANARA BANK(508532)
|
|
25
|
KANIYAMBADI
|
TN-05-002-011-011/246
(MOTHAKKAL)
|
2905002000NRG23150520220351958
|
17/05/2022
|
SUNDARI
|
2905002WL006392
|
SUNDARI
|
00078
|
CNRB0001075
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
26
|
KANIYAMBADI
|
TN-05-002-011-011/251
(MOTHAKKAL)
|
2905002000NRG23150520220351960
|
17/05/2022
|
GAANTHA
|
2905002WL006392
|
GAANTHA
|
00078
|
CNRB0001075
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
GAANTHA
|
CANARA BANK(508532)
|
|
27
|
KANIYAMBADI
|
TN-05-002-011-011/253
(MOTHAKKAL)
|
2905002000NRG23150520220351961
|
17/05/2022
|
DHURAISAMY
|
2905002WL006392
|
DHURAISAMY
|
00078
|
CNRB0001075
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHURAISAMY
|
CANARA BANK(508532)
|
|
28
|
KANIYAMBADI
|
TN-05-002-011-011/255
(MOTHAKKAL)
|
2905002000NRG23150520220351962
|
17/05/2022
|
USHARANI
|
2905002WL006392
|
USHARANI
|
00078
|
CNRB0001075
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
USHARANI
|
CANARA BANK(508532)
|
|
29
|
KANIYAMBADI
|
TN-05-002-011-011/257
(MOTHAKKAL)
|
2905002000NRG23150520220351963
|
17/05/2022
|
MEENA
|
2905002WL006392
|
MEENA
|
00078
|
CNRB0001075
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENA
|
CANARA BANK(508532)
|
|
30
|
KANIYAMBADI
|
TN-05-002-011-011/263
(MOTHAKKAL)
|
2905002000NRG23150520220351964
|
17/05/2022
|
M.MALARKODI
|
2905002WL006392
|
M.MALARKODI
|
00078
|
CNRB0001075
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.MALARKODI
|
CANARA BANK(508532)
|
|
31
|
KANIYAMBADI
|
TN-05-002-011-011/265
(MOTHAKKAL)
|
2905002000NRG23150520220351965
|
17/05/2022
|
THENMOZHI
|
2905002WL006392
|
THENMOZHI
|
00078
|
CNRB0001075
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-011-011/266
(MOTHAKKAL)
|
2905002000NRG23150520220351966
|
17/05/2022
|
B.RADHA
|
2905002WL006392
|
B.RADHA
|
00078
|
CNRB0001075
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
B.RADHA
|
CANARA BANK(508532)
|
|
33
|
KANIYAMBADI
|
TN-05-002-011-011/267
(MOTHAKKAL)
|
2905002000NRG23150520220351967
|
17/05/2022
|
R.THARA
|
2905002WL006392
|
R.THARA
|
00078
|
CNRB0001075
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.THARA
|
CANARA BANK(508532)
|
|
34
|
KANIYAMBADI
|
TN-05-002-011-011/270
(MOTHAKKAL)
|
2905002000NRG23150520220351968
|
17/05/2022
|
V.THANGAMMAL
|
2905002WL006392
|
V.THANGAMMAL
|
00078
|
CNRB0001075
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.THANGAMMAL
|
CANARA BANK(508532)
|
|
35
|
KANIYAMBADI
|
TN-05-002-011-011/273
(MOTHAKKAL)
|
2905002000NRG23150520220351969
|
17/05/2022
|
S.THANJIAMMAL
|
2905002WL006392
|
S.THANJIAMMAL
|
00078
|
CNRB0001075
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.THANJIAMMAL
|
CANARA BANK(508532)
|
|
36
|
KANIYAMBADI
|
TN-05-002-011-011/277
(MOTHAKKAL)
|
2905002000NRG23150520220351972
|
17/05/2022
|
P.INDHIRA
|
2905002WL006392
|
P.INDHIRA
|
00078
|
CNRB0001075
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.INDHIRA
|
CANARA BANK(508532)
|
|
37
|
KANIYAMBADI
|
TN-05-002-011-011/278
(MOTHAKKAL)
|
2905002000NRG23150520220351973
|
17/05/2022
|
P.SANTHI
|
2905002WL006392
|
P.SANTHI
|
00078
|
CNRB0001075
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.SANTHI
|
CANARA BANK(508532)
|
|
38
|
KANIYAMBADI
|
TN-05-002-011-011/281
(MOTHAKKAL)
|
2905002000NRG23150520220351974
|
17/05/2022
|
A.KANNAMMAL
|
2905002WL006392
|
A.KANNAMMAL
|
00078
|
CNRB0001075
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.KANNAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42230
|
42230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42230
|
42230
|
|
|
|
|
|
|
|